• Recording of all accounting transections in SAP (B1) Or Peachtree Sage 10 or any other accounting software.
• Monitoring of all CRVs/CPVs/BRVs/BPVs/JVs.
• Query writing skills Crystal report development in SAP B1.
• Ensure timely payments to Vendors and receipts from Customers.
• Preparation and Classifying the reports regarding Inventory, Sales and Production on SAP (B1) Or Peachtree Sage 10 or any other accounting software.
• Banks Reconciliations.
• Preparation of monthly, quarterly and annual Financial Statements according to IFRS and IAS.
• Deductions and payments of withholding taxes regarding salaries and vendor payments as per Withholding Tax Regime Under the Income Tax Ordinance, 2001
• Liaison with Tax Department through Manager Finance for Filling of Withholding Tax Returns, Sales Tax Returns and other regulatory dues, ensuring timely payments of dues and timely filing of regulatory returns under various laws.
• Filling for Sales Tax and Income Tax Refunds Using STARR software.
• Responding of queries and notices raised by Income Tax, Sales Tax and other regulatory departments.
• Annually filling of SECP Statutory Audit including Form 28, Form 29 and Form A.
• Secures financial information by completing database backups.
